GOV
R279543 Expenditures
R279543 expenditures for FY 2018, Fund 1010
By Department
By Month
Expenditure Details
| Department | Account | Transaction Date | Dollar Amount |
|---|---|---|---|
| Equipment Services | 5239000 | 01/29/2018 | ($1,523.72) |
| ($1,523.72) |
Feedback is anonymous.
R279543 expenditures for FY 2018, Fund 1010
| Department | Account | Transaction Date | Dollar Amount |
|---|---|---|---|
| Equipment Services | 5239000 | 01/29/2018 | ($1,523.72) |
| ($1,523.72) |
You should be redirected in a few seconds. If this fails, here's the link: